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32275 32nd Ave S,Federal Way,Washington,98001,United States of America At Davita, we set out to be the world's greatest dialysis company, and over the next decade, we're poised to build the greatest healthcare community the world has ever seen. When you join the DaVita Village, you're joining a winning team. Through our commitment to training, growth and quality, we consistently achieve superior clinical outcomes for our patients while giving teammates the opportunity to excel in an award-winning environment that enables them to thrive both professionally and personally. Team Polaris is DaVita's field organization for all dialysis operations in Washington, Oregon, Northern California, Utah and Nevada covering 350+ locations and $1.3B+ revenue operations. We are currently seeking a Division Finance Manager (DFM) to join Team Polaris. In this role, you will provide comprehensive financial planning and analysis as well as capital management of a $250 - $300 million operation. This role will require you to be accountable for proactively driving operational and financial performance by leveraging best practices, analyzing trends, identifying root causes to problems, and embedding controls in key processes. The DFM will report directly to the Group Finance Director of Team Polaris. The role will be based in the Team Polaris headquarters in Federal Way, WA with an expectation for Hybrid work schedule. Skills for success include: strong communication & interpersonal skills, ability to perform in ambiguous environment, ability to challenge, cross group collaboration, conflict negotiation and resolution, and operate in a fast-paced environment. The following is a brief overview of the expected roles and responsibilities of this position. Essential Duties and Responsibilities Overall: Act as the strategic leader and CFO for assigned divisions Thought leader: Interpret data, develop solutions, and effectively communicate recommendations to senior leadership Process leader: Drive accountability to action plans committed by the Divisional Vice President and divisional leadership team Coach less quantitatively oriented leaders and teammates on how to manage a P&L and leverage data to drive growth and achieve operational excellence Financial Planning and Analysis (FP&A): Proactively identify trends in financial results through analyses of financial results, variance to budget, tracking to forecast, etc. on a monthly, quarterly and annual basis Lead annual budgeting process across the division Communicate financial results of joint venture facilities to DaVita's physician partners Operations Analytics: In partnership with the clinical and operational leadership team, drive improvements in key performance metrics across the division, including: Prepare detailed analyses and make recommendations to manage ongoing performance Identify, validate and launch innovative methods to enhance operational efficiency Growth Strategy & Management: In partnership with operators and Strategy Director, develop and lead strategic analyses to drive growth and profitability across the division, including: Develop multi-year forecast for divisional growth Analyze existing and whitespace markets to identify opportunities to expand DaVita's presence Recommend multi-million dollar capital expenditures for new clinics to serve future patient needs Partner with business development, legal, real estate, and other teams to manage execution of growth plans (including build-out and launch of new clinics) Other strategic, operational, financial or special projects as needed Supervisory responsibilities: no Expected to travel up to 15% of the time Minimum Qualifications Strong alignment with Davita Mission and Core Values (Service Excellence, Integrity, Team, Continuous Improvement, Accountability, Fulfillment, and